OÜ OSAKOND

Active Registry code 11033882 OÜ Tallinn Registered 30 Apr 2004
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OÜ OSAKOND is a OÜ based in Tallinn, registry code 11033882, status: active. Main activity: Production of television programmes. According to EMTA, turnover for Q3 2026 was €60 750 with 4 employees.

Turnover
60 750 €
↓ 46.5% vs Q2 2026
State taxes
15 317 €
↓ 53.2% vs Q2 2026
Labour taxes
6 939 €
↓ 8.1% vs Q2 2026
Employees
4
−1 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Motion picture, video and television programme production, sound recording and music publishing activities · EMTAK 59

  • Turnover · Q3 2026 60 750 €
    industry median 10 474 € · companies in the industry: 854
  • Labour taxes per employee 1 735 €
    industry median 1 276 € · companies in the industry: 589
  • Revenue · 2025 269 110 €
    industry median 13 443 € · companies in the industry: 1 826
  • Net profit margin · 2025 9.3 %
    industry median 8.1 % · companies in the industry: 1 452

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 60 750 € · −46.5% vs Q2 2026 · industry median 10 474 € · above 89% of the industry
0255075100125Q4 2023 Company: 111 642 € Industry median: 13 613 €Q4·23Q1 2024 Company: 97 009 € Industry median: 10 691 €Q2 2024 Company: 120 000 € Industry median: 11 606 €Q2·24Q3 2024 Company: 37 950 € Industry median: 11 487 €Q4 2024 Company: 88 847 € Industry median: 12 729 €Q4·24Q1 2025 Company: 123 023 € Industry median: 10 396 €Q2 2025 Company: 99 880 € Industry median: 11 755 €Q2·25Q3 2025 Company: 4 977 € Industry median: 10 190 €Q4 2025 Company: 74 954 € Industry median: 10 895 €Q4·25Q1 2026 Company: 56 116 € Industry median: 11 163 €Q2 2026 Company: 113 459 € Industry median: 11 245 €Q2·26Q3 2026 Company: 60 750 € Industry median: 10 474 €Q3·260255075100125Q4 2024 Company: 88 847 € Industry median: 12 729 €Q1 2025 Company: 123 023 € Industry median: 10 396 €Q1·25Q2 2025 Company: 99 880 € Industry median: 11 755 €Q3 2025 Company: 4 977 € Industry median: 10 190 €Q3·25Q4 2025 Company: 74 954 € Industry median: 10 895 €Q1 2026 Company: 56 116 € Industry median: 11 163 €Q1·26Q2 2026 Company: 113 459 € Industry median: 11 245 €Q3 2026 Company: 60 750 € Industry median: 10 474 €Q3·26
  • Company
  • Industry median

Industry: Motion picture, video and television programme production, sound recording and music publishing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 735 € · +14.8% vs Q2 2026 · industry median 1 276 € · above 64% of the industry
05001 0001 5002 000Q4 2023 Company: 1 289 € Industry median: 1 237 €Q4·23Q1 2024 Company: 1 047 € Industry median: 1 162 €Q2 2024 Company: 1 592 € Industry median: 1 181 €Q2·24Q3 2024 Company: 1 750 € Industry median: 1 172 €Q4 2024 Company: 1 505 € Industry median: 1 232 €Q4·24Q1 2025 Company: 1 635 € Industry median: 1 275 €Q2 2025 Company: 1 694 € Industry median: 1 317 €Q2·25Q3 2025 Company: 1 501 € Industry median: 1 297 €Q4 2025 Company: 1 510 € Industry median: 1 296 €Q4·25Q1 2026 Company: 1 220 € Industry median: 1 350 €Q2 2026 Company: 1 511 € Industry median: 1 296 €Q2·26Q3 2026 Company: 1 735 € Industry median: 1 276 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 505 € Industry median: 1 232 €Q1 2025 Company: 1 635 € Industry median: 1 275 €Q1·25Q2 2025 Company: 1 694 € Industry median: 1 317 €Q3 2025 Company: 1 501 € Industry median: 1 297 €Q3·25Q4 2025 Company: 1 510 € Industry median: 1 296 €Q1 2026 Company: 1 220 € Industry median: 1 350 €Q1·26Q2 2026 Company: 1 511 € Industry median: 1 296 €Q3 2026 Company: 1 735 € Industry median: 1 276 €Q3·26
  • Company
  • Industry median

Industry: Motion picture, video and television programme production, sound recording and music publishing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 4 · −20.0% vs Q2 2026
0246Q4 2023 Company: 5Q4·23Q1 2024 Company: 6Q2 2024 Company: 5Q2·24Q3 2024 Company: 5Q4 2024 Company: 5Q4·24Q1 2025 Company: 5Q2 2025 Company: 4Q2·25Q3 2025 Company: 4Q4 2025 Company: 4Q4·25Q1 2026 Company: 5Q2 2026 Company: 5Q2·26Q3 2026 Company: 4Q3·26012345Q4 2024 Company: 5Q1 2025 Company: 5Q1·25Q2 2025 Company: 4Q3 2025 Company: 4Q3·25Q4 2025 Company: 4Q1 2026 Company: 5Q1·26Q2 2026 Company: 5Q3 2026 Company: 4Q3·26
State taxes, € Q3 2026: 15 317 € · −53.2% vs Q2 2026
010 00020 00030 00040 000Q4 2023 Company: 12 290 €Q4·23Q1 2024 Company: 14 370 €Q2 2024 Company: 23 391 €Q2·24Q3 2024 Company: 19 572 €Q4 2024 Company: 19 241 €Q4·24Q1 2025 Company: 33 335 €Q2 2025 Company: 23 193 €Q2·25Q3 2025 Company: 8 773 €Q4 2025 Company: 23 655 €Q4·25Q1 2026 Company: 17 634 €Q2 2026 Company: 32 732 €Q2·26Q3 2026 Company: 15 317 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 19 241 €Q1 2025 Company: 33 335 €Q1·25Q2 2025 Company: 23 193 €Q3 2025 Company: 8 773 €Q3·25Q4 2025 Company: 23 655 €Q1 2026 Company: 17 634 €Q1·26Q2 2026 Company: 32 732 €Q3 2026 Company: 15 317 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 60 750 15 317 6 939 4
Q2 2026 113 459 32 732 7 554 5
Q1 2026 56 116 17 634 6 098 5
Q4 2025 74 954 23 655 6 041 4
Q3 2025 4 977 8 773 6 002 4
Q2 2025 99 880 23 193 6 776 4
Q1 2025 123 023 33 335 8 176 5
Q4 2024 88 847 19 241 7 524 5
Q3 2024 37 950 19 572 8 748 5
Q2 2024 120 000 23 391 7 961 5
Q1 2024 97 009 14 370 6 279 6
Q4 2023 111 642 12 290 6 447 5
Q3 2023 39 024 16 316 6 530 5
Q2 2023 176 089 32 888 11 475 8
Q1 2023 122 593 36 484 14 993 8
Q4 2022 166 587 30 840 9 911 11
Q3 2022 77 887 22 225 13 337 11
Q2 2022 82 740 23 884 12 039 12
Q1 2022 154 176 37 583 15 446 12
Labour taxes per employee per month
578 €
Turnover per employee in the quarter
15 188 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 269 110 € · −23.0% vs 2024 · industry median 13 443 € · above 98% of the industry
02004006008001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 848 476 € Industry median: 12 742 €20192020 Company: 427 451 € Industry median: 12 315 €20202021 Company: 837 357 € Industry median: 13 868 €20212022 Company: 425 430 € Industry median: 13 988 €20222023 Company: 410 811 € Industry median: 14 615 €20232024 Company: 349 640 € Industry median: 14 683 €20242025 Company: 269 110 € Industry median: 13 443 €202502004006008001 0002018 Company: — Industry median: —2019 Company: 848 476 € Industry median: 12 742 €20192020 Company: 427 451 € Industry median: 12 315 €2021 Company: 837 357 € Industry median: 13 868 €20212022 Company: 425 430 € Industry median: 13 988 €2023 Company: 410 811 € Industry median: 14 615 €20232024 Company: 349 640 € Industry median: 14 683 €2025 Company: 269 110 € Industry median: 13 443 €2025
  • Company
  • Industry median

Industry: Motion picture, video and television programme production, sound recording and music publishing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 25 057 € · −40.6% vs 2024 · industry median 206 € · above 91% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 187 158 € Industry median: 1 055 €20192020 Company: 72 918 € Industry median: 666 €20202021 Company: 177 630 € Industry median: 1 425 €20212022 Company: 4 083 € Industry median: 637 €20222023 Company: 3 612 € Industry median: 849 €20232024 Company: 42 190 € Industry median: 660 €20242025 Company: 25 057 € Industry median: 206 €20250501001502002018 Company: — Industry median: —2019 Company: 187 158 € Industry median: 1 055 €20192020 Company: 72 918 € Industry median: 666 €2021 Company: 177 630 € Industry median: 1 425 €20212022 Company: 4 083 € Industry median: 637 €2023 Company: 3 612 € Industry median: 849 €20232024 Company: 42 190 € Industry median: 660 €2025 Company: 25 057 € Industry median: 206 €2025
  • Company
  • Industry median

Industry: Motion picture, video and television programme production, sound recording and music publishing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 9.3 % · −2.8 pp vs the year before · industry median 8.1 % · above 52% of the industry
05101520252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 22.1 % Industry median: 12.1 %20192020 Company: 17.1 % Industry median: 12.7 %20202021 Company: 21.2 % Industry median: 16.8 %20212022 Company: 1.0 % Industry median: 11.4 %20222023 Company: 0.9 % Industry median: 13.0 %20232024 Company: 12.1 % Industry median: 10.1 %20242025 Company: 9.3 % Industry median: 8.1 %202505101520252018 Company: — Industry median: —2019 Company: 22.1 % Industry median: 12.1 %20192020 Company: 17.1 % Industry median: 12.7 %2021 Company: 21.2 % Industry median: 16.8 %20212022 Company: 1.0 % Industry median: 11.4 %2023 Company: 0.9 % Industry median: 13.0 %20232024 Company: 12.1 % Industry median: 10.1 %2025 Company: 9.3 % Industry median: 8.1 %2025
  • Company
  • Industry median

Industry: Motion picture, video and television programme production, sound recording and music publishing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 242 358 € · −14.7% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 351 173 €20192020 Company: 345 813 €20202021 Company: 494 966 €20212022 Company: 424 089 €20222023 Company: 315 293 €20232024 Company: 284 261 €20242025 Company: 242 358 €202501002003004005002018 Company: —2019 Company: 351 173 €20192020 Company: 345 813 €2021 Company: 494 966 €20212022 Company: 424 089 €2023 Company: 315 293 €20232024 Company: 284 261 €2025 Company: 242 358 €2025
Equity, € thousand 2025: 39 283 € · −21.8% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 208 793 €20192020 Company: 131 711 €20202021 Company: 210 341 €20212022 Company: 64 424 €20222023 Company: 23 036 €20232024 Company: 50 226 €20242025 Company: 39 283 €20250501001502002502018 Company: —2019 Company: 208 793 €20192020 Company: 131 711 €2021 Company: 210 341 €20212022 Company: 64 424 €2023 Company: 23 036 €20232024 Company: 50 226 €2025 Company: 39 283 €2025
Employees 2025: 4 · −20.0% vs 2024 · industry median 1 · above 95% of the industry
035810132016 Company: 6 Industry median: —20162017 Company: 4 Industry median: —20172018 Company: 8 Industry median: 120182019 Company: 12 Industry median: 120192020 Company: 7 Industry median: 120202021 Company: 8 Industry median: 120212022 Company: 7 Industry median: 120222023 Company: 6 Industry median: 120232024 Company: 5 Industry median: 120242025 Company: 4 Industry median: 12025035810132018 Company: 8 Industry median: 12019 Company: 12 Industry median: 120192020 Company: 7 Industry median: 12021 Company: 8 Industry median: 120212022 Company: 7 Industry median: 12023 Company: 6 Industry median: 120232024 Company: 5 Industry median: 12025 Company: 4 Industry median: 12025
  • Company
  • Industry median

Industry: Motion picture, video and television programme production, sound recording and music publishing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 269 110 25 057 59 342 242 358 39 283 4
2024 349 640 42 190 70 459 284 261 50 226 5
2023 410 811 3 612 79 521 315 293 23 036 6
2022 425 430 4 083 109 727 424 089 64 424 7
2021 837 357 177 630 123 443 494 966 210 341 8
2020 427 451 72 918 99 551 345 813 131 711 7
2019 848 476 187 158 145 093 351 173 208 793 12
2018 — — — — — 8
2017 — — — — — 4
2016 — — — — — 6
2015 — — — — — 7
2014 — — — — — 7
2013 — — — — — 9
2012 — — — — — 10
2011 — — — — — 7
2010 — — — — — 7
2009 — — — — — 7
2008 — — — — — 5
2007 — — — — — 6
2006 — — — — — 3
2005 — — — — — 0
2004 — — — — — 2

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
9.2 %
Net profit / revenue
Return on equity (ROE)
63.8 %
Net profit / equity
Return on assets (ROA)
10.3 %
Net profit / assets
Equity ratio
16.2 %
Equity / assets
Debt ratio
83.8 %
Liabilities / assets
Current ratio
0.75
Current assets / current liabilities
Revenue per employee
68 173 €
Revenue / average full-time employees
Labour cost per employee per month
1 236 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 21 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 28 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 12 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 2 Jun 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 59112Production of television programmes Main
Rulings
Number, date Title Deadline State Document
Ä 10079739 / 10
16 Sep 2026
Amendment entry In force
16 Sep 2026
PDF
Ä 10079739 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10079739 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10079739 / 7
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10079739 / 6
29 Feb 2016
Amendment under Commercial Code § 525 (2) In force
29 Feb 2016
PDF
Ä 10079739 / 5
5 Oct 2012
Amendment entry In force
5 Oct 2012
PDF
Ä 79739 / 4
3 Dec 2008
Deletion of activities from the registry card In force
4 Dec 2008
PDF
Ä 79739 / 3
11 Oct 2007
Amendment entry In force
11 Oct 2007
PDF
Ä 79739 / 2
8 Sep 2005
Amendment entry In force PDF
Ä 79739
30 Apr 2004
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data